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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	DAVEY TREE SURGERY CO
PAYMENT REQUEST	PRM 1100 22081028523

Total:$398,467.58

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	08/15/2022	Paid	$614.00
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	08/15/2022	Paid	$4,519.40
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	08/15/2022	Paid	$1,288.00
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	08/15/2022	Paid	$2,235.30
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	08/15/2022	Paid	$1,123.56
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	08/15/2022	Paid	$308,072.51
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	08/15/2022	Paid	$893.20
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	08/15/2022	Paid	$2,670.92
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1114	08/15/2022	Paid	$1,499.10
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	08/15/2022	Paid	$64,292.04
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	08/15/2022	Paid	$6,916.43
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	08/15/2022	Paid	$711.32
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	08/15/2022	Paid	$2,701.20
DO 1100 22032906442	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	08/15/2022	Paid	$930.60